|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARBHA
|
OR-27-005-006-003/178779
(Deulpadar)
|
2427005000NRG24090620230124570
|
10/06/2023
|
Srikara Karna
|
2427005WL004361
|
Srikara Karna
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769085
|
|
Srikara Karna
|
()
|
|
2
|
TARBHA
|
OR-27-005-006-003/178780
(Deulpadar)
|
2427005000NRG24090620230124571
|
10/06/2023
|
Baidehi Karna
|
2427005WL004361
|
Baidehi Karna
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769086
|
|
Baidehi Karna
|
()
|
|
3
|
TARBHA
|
OR-27-005-006-003/1788088
(Deulpadar)
|
2427005000NRG24090620230124574
|
10/06/2023
|
Kishori Patra
|
2427005WL004361
|
Kishori Patra
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769070
|
|
Kishori Patra
|
()
|
|
4
|
TARBHA
|
OR-27-005-006-003/1788093
(Deulpadar)
|
2427005000NRG24090620230124557
|
10/06/2023
|
Sukanti Padhan
|
2427005WL004360
|
Sukanti Padhan
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769071
|
|
Sukanti Padhan
|
()
|
|
5
|
TARBHA
|
OR-27-005-006-003/20056
(Deulpadar)
|
2427005000NRG24090620230124577
|
10/06/2023
|
Mangal Rana
|
2427005WL004361
|
Mangal Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769080
|
|
Mangal Rana
|
()
|
|
6
|
TARBHA
|
OR-27-005-006-003/20056
(Deulpadar)
|
2427005000NRG24090620230124578
|
10/06/2023
|
Pankajini Rana
|
2427005WL004361
|
Pankajini Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769081
|
|
Pankajini Rana
|
()
|
|
7
|
TARBHA
|
OR-27-005-006-003/20066
(Deulpadar)
|
2427005000NRG24090620230124579
|
10/06/2023
|
Rina Sahu
|
2427005WL004361
|
Rina Sahu
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541769067
|
|
Rina Sahu
|
()
|
|
8
|
TARBHA
|
OR-27-005-006-003/20074
(Deulpadar)
|
2427005000NRG24090620230124549
|
10/06/2023
|
Kunti Rana
|
2427005WL004359
|
Kunti Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769075
|
|
Kunti Rana
|
()
|
|
9
|
TARBHA
|
OR-27-005-006-003/20079
(Deulpadar)
|
2427005000NRG24090620230124580
|
10/06/2023
|
Bharat Rana
|
2427005WL004361
|
Bharat Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769069
|
|
Bharat Rana
|
()
|
|
10
|
TARBHA
|
OR-27-005-006-003/20086
(Deulpadar)
|
2427005000NRG24090620230124559
|
10/06/2023
|
Bizlz Guru
|
2427005WL004360
|
Bizlz Guru
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769076
|
|
Bizlz Guru
|
()
|
|
11
|
TARBHA
|
OR-27-005-006-003/20087
(Deulpadar)
|
2427005000NRG24090620230124560
|
10/06/2023
|
Santosh Badhia
|
2427005WL004360
|
Santosh Badhia
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769068
|
|
Santosh Badhia
|
()
|
|
12
|
TARBHA
|
OR-27-005-006-003/20088
(Deulpadar)
|
2427005000NRG24090620230124551
|
10/06/2023
|
Kalanidhi Badhia
|
2427005WL004359
|
Kalanidhi Badhia
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769078
|
|
Kalanidhi Badhia
|
()
|
|
13
|
TARBHA
|
OR-27-005-006-003/20107
(Deulpadar)
|
2427005000NRG24090620230124561
|
10/06/2023
|
Anama Rana
|
2427005WL004360
|
Anama Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769066
|
|
Anama Rana
|
()
|
|
14
|
TARBHA
|
OR-27-005-006-003/20108
(Deulpadar)
|
2427005000NRG24090620230124562
|
10/06/2023
|
Teena Rana
|
2427005WL004360
|
Teena Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769073
|
|
Teena Rana
|
()
|
|
15
|
TARBHA
|
OR-27-005-006-003/20112
(Deulpadar)
|
2427005000NRG24090620230124563
|
10/06/2023
|
Shanti Badhia
|
2427005WL004360
|
Shanti Badhia
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769072
|
|
Shanti Badhia
|
()
|
|
16
|
TARBHA
|
OR-27-005-006-003/20115
(Deulpadar)
|
2427005000NRG24090620230124564
|
10/06/2023
|
Mithun Badhia
|
2427005WL004360
|
Mithun Badhia
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769077
|
|
Mithun Badhia
|
()
|
|
17
|
TARBHA
|
OR-27-005-006-003/20129
(Deulpadar)
|
2427005000NRG24090620230124552
|
10/06/2023
|
Haribola Manhira
|
2427005WL004359
|
Haribola Manhira
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769083
|
|
Haribola Manhira
|
()
|
|
18
|
TARBHA
|
OR-27-005-006-003/20138
(Deulpadar)
|
2427005000NRG24090620230124565
|
10/06/2023
|
Sushil Sa
|
2427005WL004360
|
Sushil Sa
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769074
|
|
Sushil Sa
|
()
|
|
19
|
TARBHA
|
OR-27-005-006-003/20142
(Deulpadar)
|
2427005000NRG24090620230124566
|
10/06/2023
|
Upasi Rana
|
2427005WL004360
|
Upasi Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769082
|
|
Upasi Rana
|
()
|
|
20
|
TARBHA
|
OR-27-005-006-003/20143
(Deulpadar)
|
2427005000NRG24090620230124567
|
10/06/2023
|
Satyabhama Rana
|
2427005WL004360
|
Satyabhama Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769079
|
|
Satyabhama Rana
|
()
|
|
21
|
TARBHA
|
OR-27-005-006-003/20148
(Deulpadar)
|
2427005000NRG24090620230124568
|
10/06/2023
|
Tulasa Padhan
|
2427005WL004360
|
Tulasa Padhan
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769084
|
|
Tulasa Padhan
|
()
|
|
22
|
TARBHA
|
OR-27-005-006-003/20166
(Deulpadar)
|
2427005000NRG24090620230124569
|
10/06/2023
|
Amar Karmi
|
2427005WL004360
|
Amar Karmi
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769087
|
|
Amar Karmi
|
()
|
|
23
|
TARBHA
|
OR-27-005-006-003/5595
(Deulpadar)
|
2427005000NRG24090620230124555
|
10/06/2023
|
Hareram Sahu
|
2427005WL004359
|
Hareram Sahu
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541769065
|
|
Hareram Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|